Civic Intelligence

Harpswell Coastal Academy Inc

990EZ • Fiscal year 2012 • EIN 46-1065834

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2014

9 Ash Point Rd04079
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$37,284

No earlier filing loaded for comparison.

Net Assets

$37,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$103,070

No earlier filing loaded for comparison.

Expenses

$65,786

No earlier filing loaded for comparison.

Net Income

$37,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $37,284Net Assets 2012: $37,2842012Assets 2014: $50,048Liabilities 2014: $0Net Assets 2014: $50,0482014Assets 2015: $1,340,216Liabilities 2015: $197,865Net Assets 2015: $1,142,3512015Assets 2016: $731,453Liabilities 2016: $200,294Net Assets 2016: $531,1592016Assets 2017: $807,990Liabilities 2017: $317,137Net Assets 2017: $490,8532017Assets 2018: $804,137Liabilities 2018: $352,837Net Assets 2018: $451,3002018Assets 2019: $829,693Liabilities 2019: $293,367Net Assets 2019: $536,3262019Assets 2020: $1,198,961Liabilities 2020: $591,328Net Assets 2020: $607,6332020Assets 2021: $1,328,759Liabilities 2021: $190,677Net Assets 2021: $1,138,0822021Assets 2022: $1,086,034Liabilities 2022: $419,113Net Assets 2022: $666,9212022Assets 2023: $529,163Liabilities 2023: $395,388Net Assets 2023: $133,7752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$37,284
Liabilities-
Net Assets$37,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $103,070Expenses 2012: $65,786Net Income 2012: $37,2842012Revenue 2014: $460,626Expenses 2014: $441,882Net Income 2014: $18,7442014Revenue 2015: $2,301,978Expenses 2015: $1,216,653Net Income 2015: $1,085,3252015Revenue 2016: $2,045,030Expenses 2016: $2,001,930Net Income 2016: $43,1002016Revenue 2017: $2,572,635Expenses 2017: $2,612,941Net Income 2017: -$40,3062017Revenue 2018: $2,505,437Expenses 2018: $2,544,990Net Income 2018: -$39,5532018Revenue 2019: $2,688,873Expenses 2019: $2,603,847Net Income 2019: $85,0262019Revenue 2020: $2,472,645Expenses 2020: $2,401,338Net Income 2020: $71,3072020Revenue 2021: $3,434,927Expenses 2021: $2,959,362Net Income 2021: $475,5652021Revenue 2022: $2,907,079Expenses 2022: $3,323,811Net Income 2022: -$416,7322022Revenue 2023: $2,205,596Expenses 2023: $2,704,411Net Income 2023: -$498,8152023Revenue 2024: $9,325Expenses 2024: $143,097Net Income 2024: -$133,7722024

Highlighted filing

2012

Revenue$103,070
Expenses$65,786
Net Income$37,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

HCA is a public charter school offering rigorous, personalized, project-based education to Maine students in grades 5-12.

Filing and Contact Details

Filer

EIN
46-1065834
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY037284
IRS990EZ/ContributionsGiftsGrantsEtc0103070
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037284
IRS990EZ/FeesAndOthPymtToIndContractors063390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103070
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY037284
IRS990EZ/NetAssetsOrFundBalancesEOY037284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joe Grady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Slocum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharon Whitney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Pelletier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sally McKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Will McLaren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Ruppert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Peter Rosenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Victoria Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public charter school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02012-2013 was the Academys pre-opening year. Our activities included building our Board of Directors, writing the charter application, recruiting and enrolling our first 60 students and hiring our first year staff.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 Ash Point Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harspwell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004079
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Branson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078335338
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037284
IRS990EZ/TotalExpenses065786
IRS990EZ/TotalProgramServiceExpenses065786
IRS990EZ/TotalRevenue0103070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//harpswellcoastalacademy.org/
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Website 1,126
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Administration 403
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 350
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 17
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0461065834
ReturnHeader/Filer/Name/BusinessNameLine10Harpswell Coastal Academy
ReturnHeader/Filer/NameControl0HARP
ReturnHeader/Filer/Phone02078333229
ReturnHeader/Filer/USAddress/AddressLine109 Ash Point Rd
ReturnHeader/Filer/USAddress/City0Harpswell
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004079
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-22
ReturnHeader/Officer/Name0John D'Anieri
ReturnHeader/Officer/Phone02078333229
ReturnHeader/Officer/Title0Head of School
ReturnHeader/Preparer/DatePrepared02014-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHR Smith & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Old Orchard Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buxton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004093
ReturnHeader/Preparer/Name0Ronald R Smith CPA
ReturnHeader/Preparer/Phone02079294606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-22T03:43:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings